Civic Intelligence

Pioneer Library System Foundation

990EZ • Fiscal year 2014 • EIN 01-0946757

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

300 Norman Center CourtNorman, OK 73072

(405) 801-4505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$138,707

Up $22,356 (+19%) from 2013

Net Assets

Up

$129,044

Up $12,693 (+11%) from 2013

Liabilities

Up

$9,663

Up $9,663 from 2013

Revenue

Up

$168,166

Up $14,086 (+9.1%) from 2013

Expenses

Up

$155,473

Up $36,916 (+31%) from 2013

Net Income

Down

$12,693

Down $22,830 (-64%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $43,084Liabilities 2011: $0Net Assets 2011: $43,0842011Assets 2012: $84,028Liabilities 2012: $3,200Net Assets 2012: $80,8282012Assets 2013: $116,351Liabilities 2013: $0Net Assets 2013: $116,3512013Assets 2014: $138,707Liabilities 2014: $9,663Net Assets 2014: $129,0442014Assets 2015: $457,861Liabilities 2015: $235Net Assets 2015: $457,6262015Assets 2016: $373,839Liabilities 2016: $5,439Net Assets 2016: $368,4002016Assets 2017: $428,711Liabilities 2017: $56,001Net Assets 2017: $372,7102017Assets 2018: $281,050Liabilities 2018: $28,109Net Assets 2018: $252,9412018Assets 2019: $289,705Liabilities 2019: $24,506Net Assets 2019: $265,1992019Assets 2020: $308,917Liabilities 2020: $8,361Net Assets 2020: $300,5562020Assets 2021: $389,696Liabilities 2021: $6,906Net Assets 2021: $382,7902021Assets 2022: $432,366Liabilities 2022: $26,501Net Assets 2022: $405,8652022Assets 2023: $505,038Liabilities 2023: $12,087Net Assets 2023: $492,9512023Assets 2024: $668,681Liabilities 2024: $51,860Net Assets 2024: $616,8212024Assets 2025: $680,016Liabilities 2025: $62,982Net Assets 2025: $617,0342025

Highlighted filing

2014

Assets$138,707
Liabilities$9,663
Net Assets$129,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $82,430Expenses 2011: $39,346Net Income 2011: $43,0842011Revenue 2012: $114,895Expenses 2012: $77,151Net Income 2012: $37,7442012Revenue 2013: $154,080Expenses 2013: $118,557Net Income 2013: $35,5232013Revenue 2014: $168,166Expenses 2014: $155,473Net Income 2014: $12,6932014Revenue 2015: $196,825Expenses 2015: $170,900Net Income 2015: $25,9252015Revenue 2016: $506,148Expenses 2016: $316,788Net Income 2016: $189,3602016Revenue 2017: $259,578Expenses 2017: $229,849Net Income 2017: $29,7292017Revenue 2018: $238,028Expenses 2018: $364,683Net Income 2018: -$126,6552018Revenue 2019: $201,434Expenses 2019: $163,742Net Income 2019: $37,6922019Revenue 2020: $190,658Expenses 2020: $161,748Net Income 2020: $28,9102020Revenue 2021: $137,534Expenses 2021: $87,015Net Income 2021: $50,5192021Revenue 2022: $284,416Expenses 2022: $220,178Net Income 2022: $64,2382022Revenue 2023: $244,864Expenses 2023: $160,076Net Income 2023: $84,7882023Revenue 2024: $431,562Expenses 2024: $312,930Net Income 2024: $118,6322024Revenue 2025: $240,718Expenses 2025: $243,770Net Income 2025: -$3,0522025

Highlighted filing

2014

Revenue$168,166
Expenses$155,473
Net Income$12,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$178,334
Mission and Program Overview

Mission

Supporting literacy and a love of learning throughout pioneer library system communities.

The organization's primary exempt purpose is to support, promote, and improve the programs, collections, facilities and services of the pioneer library system.

Program Services

DescriptionGrantsExpenses
SUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS, COLLECTIONS, FACILITIES AND SERVICES OF THE PIONEER LIBRARY SYSTEM.$150,979$150,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CHAPPELDirector-$0--
MIKE PULLINPresident-$0--
BARBARA LAWSONDirector-$0--
JIM BOWERSDirector-$0--
CATHY ESTESVice-Preside-$0--
ANNE HAMMONDSecretary-$0--
KEVIN HARGUSDirector-$0--
KATHY WALKERDirector-$0--
EL JUANA POLLOCKDirector-$0--
KAREN MARASCODirector-$0--
JEFF MILESTreasurer-$0--
ANNE MASTERSEx Officio-$0--
CYNTHIA COOPERDirector-$0--
KELLY WELLSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,950$5,525$2,332$3,193
Event 2$16,750$5,500$469$5,031
Total Events$38,700$11,025$10,168$857
Filing and Contact Details

Filer

EIN
01-0946757
Phone
4058014505

Signing Officer

Name
Susan Grossman
Title
Assistant Secretary
Phone
4058014505
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Book sales 1,685 total 1,685

Form 990-ez, Part I, Line 10

Pioneer library system 300 norman center court norman, ok 73072 150,979 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 4,494 total 4,494

Form 990-ez, Part II, Line 24

Grants receivable 6,100 11,240 accounts receivable 22 20 bequest receivable 0 10,000 total 6,122 21,260

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 9,663

Form 990-ez, Part III

The organization's primary exempt purpose is to support, promote, and improve the programs, collections, facilities and services of the pioneer library system.

Raw XML Appendix235 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE PULLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA LAWSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM BOWERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CATHY ESTES
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANNE HAMMOND
CompensationExplanation/CompensationExplanationGrp/PersonNm6KEVIN HARGUS
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATHY WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm8EL JUANA POLLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm9KAREN MARASCO
CompensationExplanation/CompensationExplanationGrp/PersonNm10JEFF MILES
CompensationExplanation/CompensationExplanationGrp/PersonNm11ANNE MASTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm12CYNTHIA COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm13KELLY WELLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06122
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021260
IRS990EZ/OtherExpensesTotalAmt04494
IRS990EZ/OtherRevenueTotalAmt01685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS, COLLECTIONS, FACILITIES AND SERVICES OF THE PIONEER LIBRARY SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS, COLLECTIONS, FACILITIES AND SERVICES OF THE PIONEER LIBRARY SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010168
IRS990EZ/SpecialEventsNetIncomeLossAmt0857
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155473
IRS990EZ/TotalProgramServiceExpensesAmt0150979
IRS990EZ/TotalRevenueAmt0168166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,813
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0618
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07605
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRUE GRIT HARD
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LITERALLY YOURS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0201
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0201
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES 1,685 TOTAL 1,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIONEER LIBRARY SYSTEM 300 NORMAN CENTER COURT NORMAN, OK 73072 150,979 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 4,494 TOTAL 4,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 6,100 11,240 ACCOUNTS RECEIVABLE 22 20 BEQUEST RECEIVABLE 0 10,000 TOTAL 6,122 21,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT, PROMOTE, AND IMPROVE THE PROGRAMS, COLLECTIONS, FACILITIES AND SERVICES OF THE PIONEER LIBRARY SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04058014505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIONEER LIBRARY SYSTEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0010946757
ReturnHeader/Filer/PhoneNum04058014505
ReturnHeader/Filer/USAddress/AddressLine10300 NORMAN CENTER COURT
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731352810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRAY BLODGETT & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10629 24TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730693912
ReturnHeader/PreparerPersonGrp/PhoneNum04053605533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02015-02-11T17:53:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.63$6.17$2.41$2.44$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.52$6.17$4.32$3.13$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.12$4.93$2.45$1.60$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.27$4.06$2.84$2.20$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.07$3.83$1.38$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$1.91$1.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$2.01$1.64$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.28$2.53$2.38$3.65$1.27
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.56$3.73$2.60$2.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.05$3.68$5.06$3.17$1.89
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.97$1.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.68$1.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.54$1.19$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.15$0.77$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.82$0.39$0.43